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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Chaudhari Gaon
Type Of Transaction
Expenditures
Activity Code
55348684
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2021
Voucher No
5THSFC/2021-22/P/46
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,780
Particulars
GRAM PANCHAYAT CHAUDHRI GOAN ME DOCTOR AMBEDKAR SAMUDAYIK BHAWAN PRAGAN ME ENTER LOCKING KARY 01 PAR LEBOUR PAYMENT 18@420+55@204=18780 ID 55348684
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047538486
nijamuddin
3,672
PFMS
Account Type:Bank
Account No.:
50047538486
habibur rahman
7,560
PFMS
Account Type:Bank
Account No.:
50047538486
jainab
3,876
PFMS
Account Type:Bank
Account No.:
50047538486
pappu shekh
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:02:45 AM.
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